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Availability Check

As discussed there is some control required in terms of reservation for the stock against which sales
order is being booked.
As mentioned earlier this reservation could not be made on the invoice therefore we are trying to
provide work around so that Goods could not be confirmed for new sales order. The following
demonstration gives insight of this process in NBC DEV.
Material: 70000000(250ML RB GLASS PEPSI)
Stock Report in 138(Storage Location)

I am going to make a new sales order for this 70000000 from this storage location (138).
Sales Order (ZMRS): 32042724



The stock is reserved against this line.
The Stock report remain same, the quantity of the Goods still remains in the unrestricted use.


Now I am going to make a new sales order of quantity 8104 and try to understand the behavior of the
system.


As you see from the above screen shot that the system is showing 8094 quantity available for sales and
report shows 8104. Because 10 is reserved against the 32042724.

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